14169 spending records on file.
24 of 57 publications are not machine-readable
105 of 14169 lack meaningful descriptions
only 3156 unique descriptions out of 14169 records
750 of 14169 missing supplier code
0 of 14169 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2021 | VERSION 1 | IT Application Maintenance and Development | Purchase Order | Q3 2021 | €659,308.87 |
| 30 Sep 2021 | ENFER LABS | Laboratory Analysis | Purchase Order | Q3 2021 | €60,408.62 |
| 30 Sep 2021 | DOYLE SHIPPING GROUP | Consignment Handling | Purchase Order | Q3 2021 | €322,935.48 |
| 30 Sep 2021 | NAT COOP FARM RELIEF SERVICE | Disease Control Services - Wildlife Programme | Purchase Order | Q3 2021 | €23,618.01 |
| 30 Sep 2021 | NAT COOP FARM RELIEF SERVICE | Disease Control Services - Wildlife Programme | Purchase Order | Q3 2021 | €44,165.70 |
| 30 Sep 2021 | VERSION 1 | IT Application Maintenance and Development | Purchase Order | Q3 2021 | €554,632.39 |
| 30 Sep 2021 | VERSION 1 | IT Application Maintenance and Development | Purchase Order | Q3 2021 | €664,440.97 |
| 30 Sep 2021 | DOYLE SHIPPING GROUP | Consignment Handling | Purchase Order | Q3 2021 | €1,023,343.36 |
| 30 Sep 2021 | HIBERNIA COMPUTER SERVICES | IT Services | Purchase Order | Q3 2021 | €93,253.68 |
| 30 Sep 2021 | THE ICON GROUP | IT Application Maintenance and Development | Purchase Order | Q3 2021 | €130,564.50 |
| 30 Sep 2021 | HENRY M&M SERVICES LTD | Seizure of Animals | Purchase Order | Q3 2021 | €36,334.20 |
| 30 Sep 2021 | HIBERNIA COMPUTER SERVICES | IT Services | Purchase Order | Q3 2021 | €52,261.99 |
| 30 Sep 2021 | APEX SCIENTIFIC LTD | Laboratory Supplies - Consumables | Purchase Order | Q3 2021 | €60,780.95 |
| 30 Sep 2021 | WATERFORD PROTEINS | Rendering Services | Purchase Order | Q3 2021 | €41,343.51 |
| 30 Sep 2021 | WATERFORD PROTEINS | Rendering Services | Purchase Order | Q3 2021 | €54,800.07 |
| 30 Sep 2021 | COLLEGE PROTEINS UNLTD CO | Rendering Services | Purchase Order | Q3 2021 | €32,756.10 |
| 30 Sep 2021 | EXPLEO TECHNOLOGY IRL LTD | Quality Control for Internally Developmed Software Application | Purchase Order | Q3 2021 | €92,256.16 |
| 30 Sep 2021 | EXPLEO TECHNOLOGY IRL LTD | Quality Control for Internally Developmed Software Application | Purchase Order | Q3 2021 | €364,802.63 |
| 30 Sep 2021 | S W CARTY & SON LTD | Gas Detectors | Purchase Order | Q3 2021 | €29,254.81 |
| 30 Sep 2021 | MALLON TECHNOLOGY LTD | Map Digitising Sevices | Purchase Order | Q3 2021 | €215,232.17 |
| 30 Sep 2021 | MALLON TECHNOLOGY LTD | Map Digitising Sevices | Purchase Order | Q3 2021 | €139,706.48 |
| 30 Sep 2021 | MALLON TECHNOLOGY LTD | Map Digitising Sevices | Purchase Order | Q3 2021 | €64,593.45 |
| 30 Sep 2021 | ROCHE DIAGNOSTICS LTD | Laboratory Equipment | Purchase Order | Q3 2021 | €34,050.00 |
| 30 Sep 2021 | MICROMAIL LTD | IT Software Upgrade Licences and Support | Purchase Order | Q3 2021 | €1,715,855.90 |
| 30 Sep 2021 | LABELPRINT 2020 LTD | Printing Services | Purchase Order | Q3 2021 | €43,006.95 |
| 30 Sep 2021 | SOFTWORKS COMPUTING LTD | IT Software Maintenance | Purchase Order | Q3 2021 | €37,860.75 |
| 30 Sep 2021 | BECHTLE DIRECT LTD | Software Licence | Purchase Order | Q3 2021 | €88,294.32 |
| 30 Sep 2021 | EXPLEO TECHNOLOGY IRL LTD | Quality Control for Internally Developmed Software Application | Purchase Order | Q3 2021 | €417,815.63 |
| 30 Sep 2021 | P C PERIPHERALS | IT Hardware Purchase | Purchase Order | Q3 2021 | €117,588.00 |
| 30 Sep 2021 | PFH TECHNOLOGY GROUP | IT Sotrage Hardware Supply and Maintenance | Purchase Order | Q3 2021 | €62,607.00 |
| 30 Sep 2021 | IRISH RURAL LINK CO-OP SOC | Rural Development Programme - Scheme | Purchase Order | Q3 2021 | €120,877.66 |
| 30 Sep 2021 | ILLUMINA IRL COMMERCIAL LTD | Laboratory Supplies - Consumables | Purchase Order | Q3 2021 | €48,499.21 |
| 30 Sep 2021 | MJ FLOOD TECHNOLOGY | Server Hardware Supply and Maintenance | Purchase Order | Q3 2021 | €188,467.98 |
| 30 Sep 2021 | CAPITA CUSTOMER SOLUTIONS | Bovine Movement and Death Notifications | Purchase Order | Q3 2021 | €35,471.81 |
| 30 Sep 2021 | CAPITA CUSTOMER SOLUTIONS | Postage - Animal Registration | Purchase Order | Q3 2021 | €222,860.09 |
| 30 Sep 2021 | COMPASS INFORMATICS LTD | IT Application Maintenance and Development | Purchase Order | Q3 2021 | €353,242.47 |
| 30 Sep 2021 | AGILENT TECHNOLOGIES IRL LTD | Laboratory Equipment -Support | Purchase Order | Q3 2021 | €53,120.50 |
| 30 Sep 2021 | P C PERIPHERALS | IT Hardware Purchase | Purchase Order | Q3 2021 | €58,794.00 |
| 30 Sep 2021 | IT ALLIANCE OUTSOURCING LTD | IT Application Maintenance and Development | Purchase Order | Q3 2021 | €451,585.28 |
| 30 Sep 2021 | ORBIS LABSYSTEMS SERVS LTD | IT LIMS Administration | Purchase Order | Q3 2021 | €36,099.27 |
| 30 Sep 2021 | VAN ECK BEDRIJFSHYGIENE BV | Rendering Services | Purchase Order | Q3 2021 | €51,425.00 |
| 30 Sep 2021 | PFH TECHNOLOGY GROUP | IT Sotrage Hardware Supply and Maintenance | Purchase Order | Q3 2021 | €55,094.16 |
| 30 Sep 2021 | VERSION 1 | IT Application Maintenance and Development | Purchase Order | Q3 2021 | €477,692.32 |
| 30 Sep 2021 | PRIONICS LELYSTAD B V | Tuberculin Kits | Purchase Order | Q3 2021 | €330,439.50 |
| 30 Sep 2021 | PRIONICS LELYSTAD B V | Tuberculin Kits | Purchase Order | Q3 2021 | €660,879.00 |
| 30 Sep 2021 | APLEONA HSG LIMITED | Facilities Management | Purchase Order | Q3 2021 | €67,748.29 |
| 30 Sep 2021 | VIATEL IRELAND LTD | Data Link - Charges | Purchase Order | Q3 2021 | €36,358.80 |
| 30 Sep 2021 | VODAFONE | Data Link - Charges | Purchase Order | Q3 2021 | €31,578.65 |
| 30 Sep 2021 | HIBERNIA COMPUTER SERVICES | IT Services | Purchase Order | Q3 2021 | €67,047.30 |
| 30 Sep 2021 | MITIE FACILITIES MGT LTD | Contract Cleaning | Purchase Order | Q3 2021 | €47,213.14 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.